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Quarterly Financial Results  
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STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2023

(Rs. In Lacs except earning per share data)
Particulars STANDALONE
Quarter Ended Half Year Ended Year Ended
30.09.2023 30.06.2023 30.09.2022 30.09.2023 30.09.2022 31.03.2023
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1. Revenue from Operations :
a) Sales/Income from Operations 14,003.35 12,387.98 16,638.51 26,391.33 30,272.41 60,616.36
b) Other Operating Income 564.21 466.88 671.63 1,031.09 1,422.75 2,701.08
Total Revenue from Operations 14,567.56 12,854.86 17,310.14 27,422.42 31,695.16 63,317.44
2. Other Income 197.33 137.58 273.37 334.91 488.34 1,054.11
3. Total Income (1+2) 14,764.89 12,992.44 17,583.51 27,757.33 32,183.50 64,371.55
4. Expenses:            
a) Cost of materials consumed 5,477.86 6,301.91 8,751.53 11,779.77 17,276.96 31,679.14
b)Purchase of stock-in-trade 1,526.83 1,318.80 1,905.69 2,845.63 3,665.60 6,493.99
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 2,206.12 141.27 45.23 2,347.39 (1,965.45) 612.25
d) Employee benefits expense 1,201.04 1,148.34 1,154.97 2,349.38 2,259.82 4,490.75
e) Finance Cost 304.41 294.63 307.70 599.04 520.38 1,072.25
f) Depreciation and amortisation expense 383.91 393.02 348.86 776.93 724.06 1,466.52
g) Power and Fuel 437.41 398.88 458.78 836.29 871.96 1,671.40
h) Other expenses 2,955.69 2,823.43 4,043.79 5,779.12 7,621.32 14,198.74
Total Expenses 14,493.27 12,820.28 17,016.55 27,313.55 30,974.65 61,685.04
5.Profit before exceptional items and tax (3-4) 271.62 172.16 566.96 443.78 1,208.85 2,686.51
6. Exceptional Items (Refer note no. 5) - - - - - -
7. Profit Before Tax (5-6) 271.62 172.16 566.96 443.78 1,208.85 2,686.51
8. Tax Expenses:            
a) Current Tax 47.45 43.80 168.00 91.25 340.00 619.93
b) Deferred Tax 27.19 1.21 (27.36) 28.40 (37.86) 46.73
9. Net Profit After Tax ( 7-8 ) 196.98 127.15 426.32 324.13 906.71 2,019.85
10. Other Comprehensive Income:            
a) Items that will not be re-classified to the Statement of Profit & Loss            
i) Re-measurements of defined employees benefit plans 22.23 (12.32) (7.11) 9.91 2.16 (3.91)
ii) Deferred tax related on items that will not reclassified to profit or loss (6.37) 3.10 1.79 (3.27) (0.54) 0.98
b) Items that will be re-classified to the Statement of Profit & Loss - - - - - -
Total Other Comprehensive Income 15.86 (9.22) (5.32) 6.64 1.62 (2.93)
11.Total comprehensive income for the period (9+10) 212.84 117.93 421.00 330.77 908.33 2,016.92
12. Paid-up equity share capital 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50 1,102.50
13. Face value of equity share capital (Rs.) 10.00 10.00 10.00 10.00 10.00 10.00
14. Other Equity (excluding revaluation reserve) - - - - - 36,364.21
15. Earning per equity share of Rs. 10/- each (Not annualised)            
a) Basic 1.79 1.15 3.87 2.94 8.22 18.32
b) Diluted 1.79 1.15 3.87 2.94 8.22 18.32
             
Segment wise Revenue, Results, Assets and Liabilities
Particulars Quarter Ended Half Year Ended Year Ended
30.09.2023 30.06.2023 30.09.2022 30.09.2023 30.09.2022 31.03.2023
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1.Segment Revenue
a) Leather & Leather Products 13,052.19 11,595.94 15,069.77 24,648.13 27,095.40 55,224.54
b) Textile Products 1,712.70 1,396.50 2,513.74 3,109.20 5,088.10 9,147.01
Total Segment Revenue 14,764.89 12,992.44 17,583.51 27,757.33 32,183.50 64,371.55
Less: Inter segment revenue - - - - - -
Income from Operations 14,764.89 12,992.44 17,583.51 27,757.33 32,183.50 64,371.55
2.Segment Results            
(Profit before finance cost and tax)            
a) Leather & Leather Products 492.97 423.03 792.32 916.00 1,441.04 3,235.17
b) Textile Products 83.06 43.76 82.35 126.82 288.20 523.59
Total Profit before finance cost and tax 576.03 466.79 874.67 1,042.82 1,729.24 3,758.76
Less: Finance Cost 304.41 294.63 307.71 599.04 520.39 1,072.25
Profit Before Tax 271.62 172.16 566.96 443.78 1,208.85 2,686.51

3. Segment Assets

            
a) Leather & Leather Products 58,608.44 58,218.69 62,780.56 58,608.44 62,780.56 59,054.83
b) Textile Products 7,293.40 7,386.53 8,869.36 7,293.40 8,869.36 7,871.96
Total 65,901.84 65,605.22 71,649.92 65,901.84 71,649.92 66,926.79
4. Segment Liabilities            

a) Leather & Leather Products

 25,957.60 25,630.28 31,224.27 25,957.60 31,224.27 26,579.61

b) Textile Products

 2,257.02 2,390.30 3,957.28 2,257.02 3,957.28 2,880.47
Total 28,214.62 28,020.58 35,181.55 28,214.62 35,181.55 29,460.08

5.Capital Employed

            

a) Leather & Leather Products

 32,650.84 32,588.41 31,556.29 32,650.84 31,556.29 32,475.22

b) Textile Products

 5,036.38 4,996.23 4,912.08 5,036.38 4,912.08 4,991.49

Total

 37,687.22 37,584.64 36,468.37 37,687.22 36,468.37 37,466.71
             

 
NOTES:-
 
1. The un-audited IND-AS Financial Results have been reviewed by the Audit Committee and were taken on record and approved by the Board of Directors in their meeting held on 11th November, 2023. These results have been subjected to limited reviewed by Statutory auditors of the Company.
 
2. These financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) as prescribed under section 133 of Companies Act, 2013 read with Rule 3 of the companies (Indian Accounting Standards) Rules, 2015 and relevant amendment thereafter. The said financial results of the parent company and its subsidiaries (together referred as the "Group") have been prepared in accordance with IND-AS 110 - Consolidated financial statements".
 
3. The figures for the quarter ended September, 2022/2023 are balancing figures between unaudited figures in respect of half year ended September 2022/2023 and the published year to date figures upto the first quarter ended June 2022/2023.
 
4. Figures of the previous period have been regrouped and rearranged wherever necessary to correspond with current period's classification/disclosure.
 
  For and on behalf of the BOARD     
 
Date: 11.11.2023
Place - Unnao 		Mukhtarul Amin                   
Chairman and Managing Director  
DIN - 12108                     
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